Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:52:12 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523APB_FTO_25595

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHAUKHUTIA

UT-07-002-061-001/27 (KHATYARI)

3507002000NRG24300520230011855

30/05/2023

Puran Singh

3507002WL001764

Puran Singh

00045

BARB0JAURAS

920

920

Processed

01/06/2023

2017448051

PURAN SINGH

BANK OF BARODA(606985)

SubTotal

920

920

2

CHAUKHUTIA

UT-07-002-061-001/79 (KHATYARI)

3507002000NRG24300520230011856

30/05/2023

Ganga Devi

3507002WL001764

Ganga Devi

00415

SBIN0002534

920

920

Processed

01/06/2023

2017448050

MRS GANGA DEVI

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300523APB_FTO_25595	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	920
2	CHAUKHUTIA	UT3507002_300523APB_FTO_25595	State Bank of India	SBIN0002534	CHAUKHUTIA	920

Download In Excel